Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL TRANSFORMERS |
| PAYEE | QUALITROL COMPANY LLC |
| PAYMENT REQUEST | PRC 1100 MAX50078 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX64332 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 121 | 04/06/2017 | Paid | $7,888.20 |
| DOM 1100 MAX64332 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 111 | 04/06/2017 | Paid | $7,888.20 |
| DOM 1100 MAX64332 | MA 1100 GS170000003 | GAUGES, PRESSURE AND VACUUM | 131 | 04/06/2017 | Paid | $1,993.00 |